US Tax Withholding and Reporting for Stock Compensation

Where participants recognize compensation income in connection with stock compensation, the company has a reporting obligation with respect to this income and is also sometimes required to withhold taxes on the income. This article summarizes the U.S. tax withholding and reporting requirements for stock compensation.



This Content is Exclusive to Members

NASPP Member? Login to Access this Resource

Not a Member? Join | Learn About Membership



By Editorial Staff

NASPP

December 01, 2021